MRO Supplies
Texas Awarded
- Contract number
- 26269340
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,075
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order (TXMAS-25-45004) to Fastenal Company, a Minnesota-based industrial supplies vendor, on June 12, 2026. The contract covers Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The total contract value is $1,075.20, representing a single line item purchase for one unit of supplies priced at $1,075.20. Delivery was scheduled for the order date with zero days After Receipt of Order, and shipment was directed to a United States location.
The purchase order was processed as an offline sale transaction with internal tracking number TXLUF214983 and is subject to Texas Tax Code Section 151.309(4) sales tax exemptions applicable to state procurements. As a state procurement, the order is exempt from federal excise taxes. The contract represents a discrete purchase of industrial supplies rather than an ongoing service agreement, with billing directed to the State of Texas under its sales tax exemption authority.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,075.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26269340-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269340?
Contract 26269340 was awarded to Fastenal Company by Health & Human Services Commission in Texas on June 12, 2026.
How much is contract 26269340 worth?
Its cumulative value is $1,075.
Is contract 26269340 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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